問(wèn)題已解決
老師,員工借款給公司,公司給員工借款利息,無(wú)發(fā)票,年報(bào)時(shí)無(wú)發(fā)票的金額填哪里
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在a105000
??? (六)利息支出
這里做納稅調(diào)增
2024 05/13 08:32
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2024 05/13 09:29
設(shè)備出廠的運(yùn)輸費(fèi)計(jì)入什么科目
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家權(quán)老師 
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2024 05/13 09:32
那個(gè)計(jì)入銷(xiāo)售費(fèi)用-運(yùn)費(fèi)
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2024 05/13 09:44
對(duì)應(yīng)產(chǎn)生的叉車(chē)費(fèi)可以計(jì)入運(yùn)輸費(fèi)嗎,還是計(jì)入其它的什么費(fèi)
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家權(quán)老師 
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2024 05/13 09:51
都是計(jì)入銷(xiāo)售費(fèi)用選合適的科目就行
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2024 05/13 09:58
可以計(jì)入運(yùn)輸費(fèi)嗎
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2024 05/13 09:59
公司給公司宿舍交的水電費(fèi)計(jì)入什么科目
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家權(quán)老師 
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2024 05/13 10:01
你好,這些需要根據(jù)經(jīng)驗(yàn)來(lái)判斷,只要一級(jí)科目不錯(cuò)就行了。宿舍的計(jì)入管理費(fèi)用-福利費(fèi)
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2024 05/13 10:02
宿舍的可以計(jì)入
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2024 05/13 10:02
管理費(fèi)用水電費(fèi)嗎
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家權(quán)老師 
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2024 05/13 10:06
宿舍的水電費(fèi)計(jì)入福利費(fèi)
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2024 05/13 13:46
匯款手續(xù)費(fèi)計(jì)入什么科目
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家權(quán)老師 
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2024 05/13 14:13
計(jì)入財(cái)務(wù)費(fèi)用-手續(xù)費(fèi)
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2024 05/13 14:29
計(jì)入管理費(fèi)用辦公費(fèi)可以嗎
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家權(quán)老師 
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2024 05/13 14:35
按老師說(shuō)的做哈,建議你看看會(huì)計(jì)學(xué)堂的實(shí)操課
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2024 05/13 15:30
研發(fā)部門(mén)的員工跑業(yè)務(wù)產(chǎn)生的交通差旅費(fèi)計(jì)入什么科目
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家權(quán)老師 
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2024 05/13 15:32
那個(gè)計(jì)入研發(fā)費(fèi)用科目
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2024 05/13 15:33
不是與研發(fā)相關(guān),是與銷(xiāo)售相關(guān)
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家權(quán)老師 
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2024 05/13 15:33
那么計(jì)入銷(xiāo)售費(fèi)用下邊合適的二級(jí)科目
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